Evaluation ID: sap.fin.cfo.Revenue.YearToDate
Parameter | Value |
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|
|
|
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| Choose one for absolute values according to your business needs or enter |
This table shows some example values.
Parameter | Value | Example Value |
---|---|---|
|
| Maximizing |
|
| FIXED |
| (Not applicable) | (Not applicable) |
| (Not applicable) | 750,000.00 |
| (Not applicable) | 900,000.00 |
|
| 1,000,000.00 |
|
| (Not applicable) |
All fields in this table are mandatory unless indicated otherwise.
Parameter | Type | Operator | Value | Explanation |
---|---|---|---|---|
| Input Parameter |
|
| Enter the client that you use in your SAP ERP system. |
| Input Parameter |
|
| Choose a currency in which the currency amounts should be displayed. Ensure that exchange rates for this currency exist in your SAP ERP system. |
| Input Parameter |
|
| Choose an exchange rate type that is used to convert the currency into the display currency. The current date is used as the date for the currency conversion. An entry in this field is required. The standard system includes the following exchange rate types:
You can view the available exchange rate types in customizing in the SAP ERP system under . |
| Input Parameter |
|
| Choose the category of plan data that you want to display in your KPI. |
| Input Parameter |
|
| Choose the cost element group that you use for revenue. |
| Input Parameter |
|
| Choose the cost element group that you use for indirect costs. |
| Input Parameter |
|
| Choose the cost element group that you use for direct costs. |
| Input Parameter |
|
| Choose the cost element group that you use for sales deductions. |
For more information about the planning category, see SAP Library for the SAP S/4 HANA Finance, On-Premise Edition
on SAP Help Portal at .
For more information about cost element groups, see “Back-End Server: Create Hierarchies of Cost Element Groups” in the implementation documentation for this app.
View ID: sap.fin.cfo.Revenue.ByMonth
View Title: By Period
Measures and Dimensions:
Parameter | Value |
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Visualization Type:
Line
Manual Colors
View ID: sap.fin.cfo.Revenue.ByCustomer
View Title: By Customer (Top 5)
Measures and Dimensions:
Parameter | Value |
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Visualization Type:
Bar
Single Axis
Absolute Values
Manual Colors
Limit Data Records: 5
Title: Revenue
Subtitle: Year to Date
Parameter | Value |
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